| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 448.607,75 | -67,5 | -932.618,67 | 231,3 | 313.206,17 |
| 2023 1 | 135.401,58 | -75,1 | -408.372,17 | -79,2 | -516.605,40 |
| 2022 12 | 652.006,98 | 659,3 | 566.138,42 | 436,2 | 530.413,42 |
| 2022 11 | 121.593,56 | -79,8 | -481.040,56 | -42,5 | -89.873,48 |
| 2022 10 | 211.467,04 | 29,5 | 48.152,70 | -26,9 | -77.906,57 |
| 2022 9 | 289.373,61 | -51,2 | -304.025,59 | 165,7 | 180.454,53 |
| 2022 8 | 108.919,08 | -47,0 | -96.512,66 | -90,4 | -1.022.610,35 |
| 2022 7 | 1.131.529,43 | 773,5 | 1.001.981,74 | 644,6 | 979.557,99 |
| 2022 6 | 151.971,44 | -47,5 | -137.453,48 | -27,3 | -57.027,57 |
| 2022 5 | 208.999,01 | -26,5 | -75.228,93 | -53,3 | -238.738,89 |
| 2022 4 | 447.737,90 | -51,0 | -466.584,49 | 108,0 | 232.467,41 |
| 2022 3 | 215.270,49 | 29,7 | 49.273,31 | -84,4 | -1.165.955,92 |
| 2022 2 | 1.381.226,42 | 13,9 | 168.920,72 | 154,0 | 837.452,67 |
| 2022 1 | 543.773,75 | 391,9 | 433.231,71 | 533,3 | 457.905,19 |